[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 992 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 20:36:08.740 UTC